de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000007 | 0000001 | 169.00 | 04/01/2006 | 000000133906 | 005215 | 851602 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000011 | 0000001 | 799.80 | 17/01/2006 | 000000133906 | 005215 | 851600 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000005 | 0000002 | 92.92 | 20/01/2006 | 000000133906 | 005215 | 851594 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000006 | 0000001 | 29.74 | 20/01/2006 | 000000133906 | 005215 | 851585 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000014 | 0000001 | 192.00 | 20/01/2006 | 000000133906 | 005215 | 851607 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000015 | 0000001 | 7.00 | 20/01/2006 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000008 | 0000001 | 49.28 | 20/01/2006 | 000000133906 | 005215 | 851593 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000009 | 0000001 | 145.98 | 20/01/2006 | 000000133906 | 005215 | 851595 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000001 | 0000001 | 9000.00 | 20/01/2006 | 000000133906 | 005215 | DIVERS | 739.80 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000002 | 0000001 | 2170.00 | 20/01/2006 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2006 | 000000133906 | 005215 | 851580 | 140.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000012 | 0000001 | 29.36 | 20/01/2006 | 000000133906 | 005215 | 851586 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 23/01/2006 | 000000133906 | 005215 | 851608 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000013 | 0000001 | 330.00 | 27/01/2006 | 000000133906 | 005215 | 851601 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 30/01/2006 | 000000133906 | 005215 | 851598 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
CAMARA MUNICIPAL | 0000021 | 0000001 | 225.00 | 07/02/2006 | 000000133906 | 005215 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000002 | 200.00 | 17/02/2006 | 000000133906 | 005215 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 10000.00 | 22/02/2006 | 000000133906 | 005215 | 000001 | 1032.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 1860.00 | 22/02/2006 | 000000133906 | 005215 | 000001 | 142.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1550.00 | 22/02/2006 | 000000133906 | 005215 | 000001 | 197.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 22/02/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1400.00 | 22/02/2006 | 000000133906 | 005215 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 231.00 | 09/03/2006 | 000000133906 | 005215 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 31.39 | 10/03/2006 | 000000133906 | 005215 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 91.98 | 10/03/2006 | 000000133906 | 005215 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 49.97 | 10/03/2006 | 000000133906 | 005215 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 102.00 | 11/03/2006 | 000000133906 | 005215 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 10000.00 | 21/03/2006 | 000000133906 | 005215 | D.AUTO | 1032.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1860.00 | 21/03/2006 | 000000133906 | 005215 | D.AUTO | 142.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 1550.00 | 21/03/2006 | 000000133906 | 005215 | D.AUTO | 197.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 21/03/2006 | 000000133906 | 005215 | D.AUTO | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 22/03/2006 | 000000133906 | 005215 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 48.37 | 24/03/2006 | 000000133906 | 005215 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 88.99 | 24/03/2006 | 000000133906 | 005215 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 70.00 | 24/03/2006 | 000000133906 | 005215 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 125.00 | 24/03/2006 | 000000133906 | 005215 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 29.36 | 24/03/2006 | 000000133906 | 005215 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 213.00 | 24/03/2006 | 000000133906 | 005215 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 203.00 | 01/04/2006 | 000000133906 | 005215 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 114.00 | 03/04/2006 | 000000133906 | 005215 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 173.00 | 04/04/2006 | 000000133906 | 005215 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 110.00 | 04/04/2006 | 000000133906 | 005215 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 120.68 | 18/04/2006 | 000000133906 | 005215 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 20/04/2006 | 000000133906 | 005215 | D.AUTO | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1550.00 | 20/04/2006 | 000000133906 | 005215 | D.AUTO | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 11000.00 | 20/04/2006 | 000000133906 | 005215 | D.AUTO | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 22/04/2006 | 000000133906 | 005215 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 2100.00 | 24/04/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 27/04/2006 | 000000133906 | 005215 | D.AUTO | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 49.56 | 30/04/2006 | 000000133906 | 005215 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 55.07 | 30/04/2006 | 000000133906 | 005215 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 142.38 | 30/04/2006 | 000000133906 | 005215 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 30.61 | 30/04/2006 | 000000133906 | 005215 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 245.00 | 30/04/2006 | 000000133906 | 005215 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 170.00 | 30/04/2006 | 000000133906 | 005215 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 271.00 | 03/05/2006 | 000000133906 | 005215 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 101.00 | 12/05/2006 | 000000133906 | 005215 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 11000.00 | 22/05/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 2100.00 | 22/05/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1550.00 | 22/05/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 22/05/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1400.00 | 22/05/2006 | 000000133906 | 005215 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 11000.00 | 20/06/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 20/06/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1550.00 | 20/06/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/06/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 1400.00 | 20/06/2006 | 000000133906 | 005215 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 725.00 | 20/06/2006 | 000000133906 | 005215 | 851632 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 216.00 | 20/06/2006 | 000000133906 | 005215 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 555.00 | 27/06/2006 | 000000133906 | 005215 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 359.70 | 27/06/2006 | 000000133906 | 005215 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 536.00 | 27/06/2006 | 000000133906 | 005215 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 381.00 | 27/06/2006 | 000000133906 | 005215 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 994.67 | 06/07/2006 | 000000133906 | 005215 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 2100.00 | 20/07/2006 | 000000133906 | 005215 | DIVERS | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 11000.00 | 20/07/2006 | 000000133906 | 005215 | DIVERS | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1550.00 | 20/07/2006 | 000000133906 | 005215 | D.BANC | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/07/2006 | 000000133906 | 005215 | D.CONT | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 31.22 | 26/07/2006 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 31.22 | 26/07/2006 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 03/08/2006 | 000000133906 | 005215 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 49.83 | 03/08/2006 | 000000133906 | 005215 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 43.87 | 03/08/2006 | 000000133906 | 005215 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 171.14 | 03/08/2006 | 000000133906 | 005215 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 10.43 | 03/08/2006 | 000000133906 | 005215 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 03/08/2006 | 000000133906 | 005215 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 2800.60 | 17/08/2006 | 000000133906 | 005215 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 2547.70 | 21/08/2006 | 000000133906 | 005215 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 2800.60 | 21/08/2006 | 000000133906 | 005215 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 3261.00 | 21/08/2006 | 000000133906 | 005215 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 3061.00 | 21/08/2006 | 000000133906 | 005215 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 21/08/2006 | 000000133906 | 005215 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 31.22 | 21/08/2006 | 000000133906 | 005215 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 63.60 | 21/08/2006 | 000000133906 | 005215 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 110.97 | 21/08/2006 | 000000133906 | 005215 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 141.50 | 21/08/2006 | 000000133906 | 005215 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 11000.00 | 21/08/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 2100.00 | 21/08/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1550.00 | 21/08/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 21/08/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 21/08/2006 | 000000133906 | 005215 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 107.41 | 30/08/2006 | 000000133906 | 005215 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 348.00 | 01/09/2006 | 000000133906 | 005215 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 258.80 | 01/09/2006 | 000000133906 | 005215 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 04/09/2006 | 000000133906 | 005215 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 40.00 | 04/09/2006 | 000000133906 | 005215 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 389.00 | 04/09/2006 | 000000133906 | 005215 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 363.80 | 04/09/2006 | 000000133906 | 005215 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 37.01 | 04/09/2006 | 000000133906 | 005215 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 293.00 | 05/09/2006 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 11000.00 | 20/09/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 20/09/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1550.00 | 20/09/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/09/2006 | 000000133906 | 005215 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1400.00 | 20/09/2006 | 000000133906 | 005215 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/09/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 11000.00 | 20/10/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 2100.00 | 20/10/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1550.00 | 20/10/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/10/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 20/10/2006 | 000000133906 | 005215 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 20/10/2006 | 000000133906 | 005215 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 682.50 | 22/10/2006 | 000000133906 | 005215 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 579.00 | 31/10/2006 | 000000133906 | 005215 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 21.53 | 01/11/2006 | 000000133906 | 005215 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 23.71 | 01/11/2006 | 000000133906 | 005215 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 33.69 | 01/11/2006 | 000000133906 | 005215 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 31.73 | 01/11/2006 | 000000133906 | 005215 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 125.67 | 01/11/2006 | 000000133906 | 005215 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 56.86 | 01/11/2006 | 000000133906 | 005215 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 250.00 | 01/11/2006 | 000000133906 | 005215 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 0.02 | 06/11/2006 | 000000133906 | 005215 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 136.85 | 13/11/2006 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 44.00 | 14/11/2006 | 000000133906 | 005215 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 85.00 | 14/11/2006 | 000000133906 | 005215 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 136.85 | 20/11/2006 | 000000133906 | 005215 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 60.58 | 20/11/2006 | 000000133906 | 005215 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 23.71 | 20/11/2006 | 000000133906 | 005215 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 11000.00 | 21/11/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 2100.00 | 21/11/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1550.00 | 21/11/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 21/11/2006 | 000000133906 | 005215 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 26/11/2006 | 000000133906 | 005215 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 28/11/2006 | 000000133906 | 005215 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 90.00 | 30/11/2006 | 000000133906 | 005215 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 02/12/2006 | 000000133906 | 005215 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 459.15 | 04/12/2006 | 000000133906 | 005215 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 231.76 | 12/12/2006 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 3060.99 | 20/12/2006 | 000000133906 | 005215 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 3121.00 | 20/12/2006 | 000000133906 | 005215 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 3061.00 | 20/12/2006 | 000000133906 | 005215 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 3061.00 | 20/12/2006 | 000000133906 | 005215 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 3061.00 | 20/12/2006 | 000000133906 | 005215 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 3061.00 | 20/12/2006 | 000000133906 | 005215 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 3061.00 | 20/12/2006 | 000000133906 | 005215 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 441.00 | 20/12/2006 | 000000133906 | 005215 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 2100.00 | 20/12/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 3205.00 | 20/12/2006 | 000000133906 | 005215 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 55.00 | 22/12/2006 | 000000133906 | 005215 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 120.00 | 22/12/2006 | 000000133906 | 005215 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 656.00 | 22/12/2006 | 000000133906 | 005215 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 180.00 | 22/12/2006 | 000000133906 | 005215 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 253.00 | 22/12/2006 | 000000133906 | 005215 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 12.59 | 22/12/2006 | 000000133906 | 005215 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 41.26 | 22/12/2006 | 000000133906 | 005215 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 30.00 | 22/12/2006 | 000000133906 | 005215 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 41.84 | 22/12/2006 | 000000133906 | 005215 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 527.00 | 22/12/2006 | 000000133906 | 005215 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1400.00 | 22/12/2006 | 000000133906 | 005215 | 851708 | 235.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 22/12/2006 | 000000133906 | 005215 | 851709 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1550.00 | 22/12/2006 | 000000133906 | 005215 | 000001 | 235.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 11000.00 | 22/12/2006 | 000000133906 | 005215 | 000001 | 1120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 2100.00 | 22/12/2006 | 000000133906 | 005215 | 000001 | 160.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 28/12/2006 | 000000000000 | 000000 | 000001 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 2695.00 | 28/12/2006 | 000000133906 | 005215 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 877.00 | 29/12/2006 | 000000133906 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 118.00 | 29/12/2006 | 000000133906 | 005215 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 29/12/2006 | 000000000000 | 000000 | 000001 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 34.54 | 30/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 31.22 | 30/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 180
Última atualização: 20/09/2023